|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-018-001/1312
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118860
|
25/11/2023
|
SHANTI DEVI
|
3504006WL018594
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524391
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1266
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118861
|
25/11/2023
|
SHANTI DEVI
|
3504006WL018594
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671524384
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1268
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118862
|
25/11/2023
|
KIRPALI DEVI
|
3504006WL018594
|
KIRPALI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671524387
|
|
MRS KRIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1271
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118863
|
25/11/2023
|
BHADU SINGH
|
3504006WL018594
|
BHADU SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524385
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1272
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118865
|
25/11/2023
|
MANGULI DEVI
|
3504006WL018594
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671524383
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1278
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118867
|
25/11/2023
|
BHAWANI DEVI
|
3504006WL018594
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524390
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1282
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118868
|
25/11/2023
|
DIBULI DEVI
|
3504006WL018594
|
DIBULI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524396
|
|
MR DIBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1286
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118869
|
25/11/2023
|
GUDDI DEVI
|
3504006WL018594
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524389
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1292
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118870
|
25/11/2023
|
chaita devi
|
3504006WL018594
|
chaita devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671524386
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118871
|
25/11/2023
|
DHARM SINGH
|
3504006WL018594
|
DHARM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524382
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1300
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118872
|
25/11/2023
|
KALYAN SINGH
|
3504006WL018594
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524393
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1300
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118873
|
25/11/2023
|
SHANTI DEVI
|
3504006WL018594
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671524388
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-003/1306
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118874
|
25/11/2023
|
BIJMATI DEVI
|
3504006WL018594
|
BIJMATI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524397
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-003/1309
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118875
|
25/11/2023
|
BHAGULI DEVI
|
3504006WL018594
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671524399
|
|
Mrs. MAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-003/1315
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118878
|
25/11/2023
|
KALPANA DEVI
|
3504006WL018594
|
KALPANA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671524392
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118879
|
25/11/2023
|
JITHULI DEVI
|
3504006WL018594
|
JITHULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671524398
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-018-003/1485
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118881
|
25/11/2023
|
SUMATI DEVI
|
3504006WL018594
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671524395
|
|
MRS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-018-003/1495
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118882
|
25/11/2023
|
HEMA DEVI
|
3504006WL018594
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671524394
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|